Details

InvoiceHeader
Date
6/08/2013 12:00:00 AM
No
6729
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 7 50.00000 4,250.00 220.27 37.95 2,300.00 1,691.78 Details | Delete
Ph/cl refill - PF - 10 4.00000 1,600.00 82.93 14.29 406.00 1,096.78 Details | Delete
Total 5,850.00 303.20 52.24 2,706.00 2,788.56
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Payments

Date No Invoice Amount Comments
9/09/2013 N/A 6729 7450.00
6/08/2013 N/A 6729 -1600.00 Balancing payment
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